Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_240822FTO_353674
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-003-001/172-B
(SURAJPURA) 		1745007003NRG23240820220707374 24/08/2022 PANSARI LAL 1745007003WL040519 PANSARI LAL 00078 CNRB0004113 740 740 Processed 30/08/2022 709994437 PANSARILAL (000000)
SubTotal 740 740
2 MEHANDWANI MP-45-007-003-001/109-A
(SURAJPURA) 		1745007003NRG23240820220707355 24/08/2022 BATTO BAI 1745007003WL040519 BATTO BAI 00089 CBIN0281545 555 555 Processed 30/08/2022 709994437 BATTOBAI (000000)
3 MEHANDWANI MP-45-007-003-001/112-A
(SURAJPURA) 		1745007003NRG23240820220707356 24/08/2022 Suseela bai 1745007003WL040519 Suseela bai 00089 CBIN0281545 555 555 Processed 30/08/2022 709994437 Suseelabai (000000)
4 MEHANDWANI MP-45-007-003-001/121-A
(SURAJPURA) 		1745007003NRG23240820220707358 24/08/2022 KAMLESHKUMAR 1745007003WL040519 KAMLESHKUMAR 00089 CBIN0281545 555 555 Processed 30/08/2022 709994437 KAMLESHKUMAR (000000)
5 MEHANDWANI MP-45-007-003-001/128-A
(SURAJPURA) 		1745007003NRG23240820220707362 24/08/2022 Svati yadav 1745007003WL040519 Svati yadav 00089 CBIN0281545 555 555 Processed 30/08/2022 709994437 Svatiyadav (000000)
6 MEHANDWANI MP-45-007-003-001/148-A
(SURAJPURA) 		1745007003NRG23240820220707364 24/08/2022 KAMTA BAI 1745007003WL040519 KAMTA BAI 00089 CBIN0281545 555 555 Processed 30/08/2022 709994437 KAMTABAI (000000)
7 MEHANDWANI MP-45-007-003-001/148-B
(SURAJPURA) 		1745007003NRG23240820220707365 24/08/2022 Baratu lal maravi 1745007003WL040519 Baratu lal maravi 00089 CBIN0281545 555 555 Processed 30/08/2022 709994437 Baratulalmaravi (000000)
8 MEHANDWANI MP-45-007-003-001/148-B
(SURAJPURA) 		1745007003NRG23240820220707366 24/08/2022 Leela bai maravi 1745007003WL040519 Leela bai maravi 00089 CBIN0281545 555 555 Processed 30/08/2022 709994437 Leelabaimaravi (000000)
9 MEHANDWANI MP-45-007-003-001/149-B
(SURAJPURA) 		1745007003NRG23240820220707367 24/08/2022 RAMKALI BAI 1745007003WL040519 RAMKALI BAI 00089 CBIN0281545 185 185 Processed 30/08/2022 709994437 RAMKALIBAI (000000)
10 MEHANDWANI MP-45-007-003-001/164-A
(SURAJPURA) 		1745007003NRG23240820220707371 24/08/2022 KALIYA BAI 1745007003WL040519 KALIYA BAI 00089 CBIN0281545 555 555 Processed 30/08/2022 709994437 KALIYABAI (000000)
11 MEHANDWANI MP-45-007-003-001/165-A
(SURAJPURA) 		1745007003NRG23240820220707373 24/08/2022 GAYARTI 1745007003WL040519 GAYARTI 00089 CBIN0281545 555 555 Processed 30/08/2022 709994437 GAYARTI (000000)
12 MEHANDWANI MP-45-007-003-001/165-A
(SURAJPURA) 		1745007003NRG23240820220707372 24/08/2022 MUKESH 1745007003WL040519 MUKESH 00089 CBIN0281545 555 555 Processed 30/08/2022 709994437 MUKESH (000000)
13 MEHANDWANI MP-45-007-003-001/184
(SURAJPURA) 		1745007003NRG23240820220707376 24/08/2022 BHUWAN 1745007003WL040519 BHUWAN 00089 CBIN0281545 555 555 Processed 30/08/2022 709994437 BHUWAN (000000)
14 MEHANDWANI MP-45-007-003-001/187-B
(SURAJPURA) 		1745007003NRG23240820220707377 24/08/2022 Gayatri bai 1745007003WL040519 Gayatri bai 00089 CBIN0281545 740 740 Processed 30/08/2022 709994437 Gayatribai (000000)
15 MEHANDWANI MP-45-007-003-001/188-B
(SURAJPURA) 		1745007003NRG23240820220707379 24/08/2022 CHATUR LAL 1745007003WL040519 CHATUR LAL 00089 CBIN0281545 555 555 Processed 30/08/2022 709994437 CHATURLAL (000000)
16 MEHANDWANI MP-45-007-003-001/188-C
(SURAJPURA) 		1745007003NRG23240820220707380 24/08/2022 Rajesh 1745007003WL040519 Rajesh 00089 CBIN0281545 555 555 Processed 30/08/2022 709994437 Rajesh (000000)
17 MEHANDWANI MP-45-007-003-001/206-B
(SURAJPURA) 		1745007003NRG23240820220707382 24/08/2022 JAGAT SINGH 1745007003WL040519 JAGAT SINGH 00089 CBIN0281545 555 555 Processed 30/08/2022 709994437 JAGATSINGH (000000)
18 MEHANDWANI MP-45-007-003-001/206-B
(SURAJPURA) 		1745007003NRG23240820220707383 24/08/2022 SUKHAR BAI 1745007003WL040519 SUKHAR BAI 00089 CBIN0281545 555 555 Processed 30/08/2022 709994437 SUKHARBAI (000000)
19 MEHANDWANI MP-45-007-003-001/208-A
(SURAJPURA) 		1745007003NRG23240820220707384 24/08/2022 KUNTI BAI 1745007003WL040519 KUNTI BAI 00089 CBIN0281545 555 555 Processed 30/08/2022 709994437 KUNTIBAI (000000)
20 MEHANDWANI MP-45-007-003-001/3-C
(SURAJPURA) 		1745007003NRG23240820220707386 24/08/2022 MANIRAM 1745007003WL040519 MANIRAM 00089 CBIN0281545 740 740 Processed 30/08/2022 709994437 MANIRAM (000000)
21 MEHANDWANI MP-45-007-003-001/3-C
(SURAJPURA) 		1745007003NRG23240820220707387 24/08/2022 SUKWARIYA BAI 1745007003WL040519 SUKWARIYA BAI 00089 CBIN0281545 740 740 Processed 30/08/2022 709994437 SUKWARIYABAI (000000)
22 MEHANDWANI MP-45-007-003-001/4-B
(SURAJPURA) 		1745007003NRG23240820220707388 24/08/2022 PANKULAL 1745007003WL040519 PANKULAL 00089 CBIN0281545 370 370 Processed 30/08/2022 709994437 PANKULAL (000000)
23 MEHANDWANI MP-45-007-003-001/5-B
(SURAJPURA) 		1745007003NRG23240820220707389 24/08/2022 MALHO BAI 1745007003WL040519 MALHO BAI 00089 CBIN0281545 555 555 Processed 30/08/2022 709994437 MALHOBAI (000000)
24 MEHANDWANI MP-45-007-003-001/50-A
(SURAJPURA) 		1745007003NRG23240820220707390 24/08/2022 SUMRTI BAI 1745007003WL040519 SUMRTI BAI 00089 CBIN0281545 185 185 Processed 30/08/2022 709994437 SUMRTIBAI (000000)
25 MEHANDWANI MP-45-007-003-001/59-A
(SURAJPURA) 		1745007003NRG23240820220707391 24/08/2022 SUNDRIYA BAI 1745007003WL040519 SUNDRIYA BAI 00089 CBIN0281545 740 740 Processed 30/08/2022 709994437 SUNDRIYABAI (000000)
26 MEHANDWANI MP-45-007-003-001/75-A
(SURAJPURA) 		1745007003NRG23240820220707392 24/08/2022 SAGNI BAI 1745007003WL040519 SAGNI BAI 00089 CBIN0281545 740 740 Processed 30/08/2022 709994437 SAGNIBAI (000000)
27 MEHANDWANI MP-45-007-003-001/75-C
(SURAJPURA) 		1745007003NRG23240820220707393 24/08/2022 NARBAD 1745007003WL040519 NARBAD 00089 CBIN0281545 555 555 Processed 30/08/2022 709994437 NARBAD (000000)
28 MEHANDWANI MP-45-007-003-001/75-C
(SURAJPURA) 		1745007003NRG23240820220707394 24/08/2022 PREM BAI 1745007003WL040519 PREM BAI 00089 CBIN0281545 740 740 Processed 30/08/2022 709994437 PREMBAI (000000)
29 MEHANDWANI MP-45-007-003-001/77-A
(SURAJPURA) 		1745007003NRG23240820220707396 24/08/2022 PREAMKALI 1745007003WL040519 PREAMKALI 00089 CBIN0281545 740 740 Processed 30/08/2022 709994437 PREAMKALI (000000)
30 MEHANDWANI MP-45-007-003-001/96-A
(SURAJPURA) 		1745007003NRG23240820220707398 24/08/2022 PARWATI 1745007003WL040519 PARWATI 00089 CBIN0281545 555 555 Processed 30/08/2022 709994437 PARWATI (000000)
31 MEHANDWANI MP-45-007-003-001/96-B
(SURAJPURA) 		1745007003NRG23240820220707399 24/08/2022 Mukasiya bai 1745007003WL040519 Mukasiya bai 00089 CBIN0281545 555 555 Processed 30/08/2022 709994437 Mukasiyabai (000000)
32 MEHANDWANI MP-45-007-004-003/196
(DOGARGHAT) 		1745007004NRG23240820220707465 24/08/2022 SURENDRA ARMO 1745007004WL040540 SURENDRA ARMO 00089 CBIN0281545 1020 1020 Processed 30/08/2022 709994437 SURENDRAARMO (000000)
33 MEHANDWANI MP-45-007-004-003/26-A
(DOGARGHAT) 		1745007004NRG23240820220707467 24/08/2022 DEVTI BAI 1745007004WL040540 DEVTI BAI 00089 CBIN0281545 1020 1020 Processed 30/08/2022 709994437 DEVTIBAI (000000)
34 MEHANDWANI MP-45-007-004-003/36-A
(DOGARGHAT) 		1745007004NRG23240820220707470 24/08/2022 RAMESH 1745007004WL040540 RAMESH 00089 CBIN0281545 1020 1020 Processed 30/08/2022 709994437 RAMESH (000000)
35 MEHANDWANI MP-45-007-004-003/45-A
(DOGARGHAT) 		1745007004NRG23240820220707471 24/08/2022 BHAGAT SINGH 1745007004WL040540 BHAGAT SINGH 00089 CBIN0281545 1020 1020 Processed 30/08/2022 709994437 BHAGATSINGH (000000)
36 MEHANDWANI MP-45-007-004-003/55-A
(DOGARGHAT) 		1745007004NRG23240820220707472 24/08/2022 SEM SINGH 1745007004WL040540 SEM SINGH 00089 CBIN0281545 1020 1020 Processed 30/08/2022 709994437 SEMSINGH (000000)
37 MEHANDWANI MP-45-007-040-002/121-C
(PATRITOLA MAAL) 		1745007040NRG23240820220707478 24/08/2022 KUSUMKALI 1745007040WL040543 KUSUMKALI 00089 CBIN0281545 1212 1212 Processed 30/08/2022 709994437 KUSUMKALI (000000)
38 MEHANDWANI MP-45-007-040-002/147-A
(PATRITOLA MAAL) 		1745007040NRG23240820220707515 24/08/2022 phool bati bai 1745007040WL040548 phool bati bai 00089 CBIN0281545 1212 1212 Processed 30/08/2022 709994437 phoolbatibai (000000)
39 MEHANDWANI MP-45-007-040-002/177-D
(PATRITOLA MAAL) 		1745007040NRG23240820220707481 24/08/2022 CHHOTI BAI 1745007040WL040545 CHHOTI BAI 00089 CBIN0281545 1098 1098 Processed 30/08/2022 709994437 CHHOTIBAI (000000)
40 MEHANDWANI MP-45-007-040-002/242-C
(PATRITOLA MAAL) 		1745007040NRG23240820220707475 24/08/2022 HINGLAJNI NETAM 1745007040WL040541 HINGLAJNI NETAM 00089 CBIN0281545 1212 1212 Processed 30/08/2022 709994437 HINGLAJNINETAM (000000)
41 MEHANDWANI MP-45-007-040-002/5-B
(PATRITOLA MAAL) 		1745007040NRG23240820220707490 24/08/2022 KAMLI BAI 1745007040WL040546 KAMLI BAI 00089 CBIN0281545 1212 1212 Processed 30/08/2022 709994437 KAMLIBAI (000000)
42 MEHANDWANI MP-45-007-040-002/97-C
(PATRITOLA MAAL) 		1745007040NRG23240820220707484 24/08/2022 SHIVKUMAR 1745007040WL040545 SHIVKUMAR 00089 CBIN0281545 1098 1098 Processed 30/08/2022 709994437 SHIVKUMAR (000000)
43 MEHANDWANI MP-45-007-040-002/98-C
(PATRITOLA MAAL) 		1745007040NRG23240820220707485 24/08/2022 RAJESH KUMAR 1745007040WL040545 RAJESH KUMAR 00089 CBIN0281545 1098 1098 Processed 30/08/2022 709994437 RAJESHKUMAR (000000)
44 MEHANDWANI MP-45-007-040-003/102-C
(PATRITOLA MAAL) 		1745007040NRG23240820220707413 24/08/2022 KUSHANTI MARAVI 1745007040WL040526 KUSHANTI MARAVI 00089 CBIN0281545 169 169 Processed 30/08/2022 709994437 KUSHANTIMARAVI (000000)
45 MEHANDWANI MP-45-007-040-003/121-B
(PATRITOLA MAAL) 		1745007040NRG23240820220707419 24/08/2022 SOME LAL 1745007040WL040526 SOME LAL 00089 CBIN0281545 676 676 Processed 30/08/2022 709994437 SOMELAL (000000)
46 MEHANDWANI MP-45-007-040-003/157-B
(PATRITOLA MAAL) 		1745007040NRG23240820220707423 24/08/2022 OMKAR PARASTE 1745007040WL040526 OMKAR PARASTE 00089 CBIN0281545 507 507 Processed 30/08/2022 709994437 OMKARPARASTE (000000)
47 MEHANDWANI MP-45-007-040-003/24-A
(PATRITOLA MAAL) 		1745007040NRG23240820220707425 24/08/2022 BHADDE LAL 1745007040WL040526 BHADDE LAL 00089 CBIN0281545 507 507 Processed 30/08/2022 709994437 BHADDELAL (000000)
48 MEHANDWANI MP-45-007-040-003/73-C
(PATRITOLA MAAL) 		1745007040NRG23240820220707432 24/08/2022 PREM SINGH 1745007040WL040526 PREM SINGH 00089 CBIN0281545 676 676 Processed 30/08/2022 709994437 PREMSINGH (000000)
49 MEHANDWANI MP-45-007-042-001/104-A
(PAYALI) 		1745007042NRG23240820220707491 24/08/2022 SAHJOO LAL 1745007042WL040547 SAHJOO LAL 00089 CBIN0281545 850 850 Processed 30/08/2022 709994437 SAHJOOLAL (000000)
50 MEHANDWANI MP-45-007-042-001/105-B
(PAYALI) 		1745007042NRG23240820220707492 24/08/2022 ROOP SINGH 1745007042WL040547 ROOP SINGH 00089 CBIN0281545 850 850 Processed 30/08/2022 709994437 ROOPSINGH (000000)
51 MEHANDWANI MP-45-007-042-001/112-C
(PAYALI) 		1745007042NRG23240820220707494 24/08/2022 Shanti Bai 1745007042WL040547 Shanti Bai 00089 CBIN0281545 850 850 Processed 30/08/2022 709994437 ShantiBai (000000)
52 MEHANDWANI MP-45-007-042-001/112-D
(PAYALI) 		1745007042NRG23240820220707495 24/08/2022 Chandrvti 1745007042WL040547 Chandrvti 00089 CBIN0281545 850 850 Processed 30/08/2022 709994437 Chandrvti (000000)
53 MEHANDWANI MP-45-007-042-001/132-B
(PAYALI) 		1745007042NRG23240820220707497 24/08/2022 Pawan kumar 1745007042WL040547 Pawan kumar 00089 CBIN0281545 850 850 Processed 30/08/2022 709994437 Pawankumar (000000)
54 MEHANDWANI MP-45-007-042-001/138-C
(PAYALI) 		1745007042NRG23240820220707498 24/08/2022 Raj kumar 1745007042WL040547 Raj kumar 00089 CBIN0281545 850 850 Processed 30/08/2022 709994437 Rajkumar (000000)
55 MEHANDWANI MP-45-007-042-001/146-A
(PAYALI) 		1745007042NRG23240820220707499 24/08/2022 SAMALIYA 1745007042WL040547 SAMALIYA 00089 CBIN0281545 850 850 Processed 30/08/2022 709994437 SAMALIYA (000000)
56 MEHANDWANI MP-45-007-042-001/146-B
(PAYALI) 		1745007042NRG23240820220707500 24/08/2022 Sarvan 1745007042WL040547 Sarvan 00089 CBIN0281545 850 850 Processed 30/08/2022 709994437 Sarvan (000000)
57 MEHANDWANI MP-45-007-042-001/148-C
(PAYALI) 		1745007042NRG23240820220707501 24/08/2022 Gomti bai 1745007042WL040547 Gomti bai 00089 CBIN0281545 850 850 Processed 30/08/2022 709994437 Gomtibai (000000)
58 MEHANDWANI MP-45-007-042-001/175-B
(PAYALI) 		1745007042NRG23240820220707503 24/08/2022 madhu 1745007042WL040547 madhu 00089 CBIN0281545 850 850 Processed 30/08/2022 709994437 madhu (000000)
59 MEHANDWANI MP-45-007-042-001/181-B
(PAYALI) 		1745007042NRG23240820220707505 24/08/2022 Amrish kumar 1745007042WL040547 Amrish kumar 00089 CBIN0281545 850 850 Processed 30/08/2022 709994437 Amrishkumar (000000)
60 MEHANDWANI MP-45-007-042-001/181-B
(PAYALI) 		1745007042NRG23240820220707506 24/08/2022 Yashoda 1745007042WL040547 Yashoda 00089 CBIN0281545 850 850 Processed 30/08/2022 709994437 Yashoda (000000)
61 MEHANDWANI MP-45-007-042-001/216-A
(PAYALI) 		1745007042NRG23240820220707508 24/08/2022 Lalia 1745007042WL040547 Lalia 00089 CBIN0281545 850 850 Processed 30/08/2022 709994437 Lalia (000000)
62 MEHANDWANI MP-45-007-042-001/51-C
(PAYALI) 		1745007042NRG23240820220707511 24/08/2022 RACHANA BAI 1745007042WL040547 RACHANA BAI 00089 CBIN0281545 850 850 Processed 30/08/2022 709994437 RACHANABAI (000000)
63 MEHANDWANI MP-45-007-042-001/51-C
(PAYALI) 		1745007042NRG23240820220707510 24/08/2022 RAJ KUMAR 1745007042WL040547 RAJ KUMAR 00089 CBIN0281545 850 850 Processed 30/08/2022 709994437 RAJKUMAR (000000)
64 MEHANDWANI MP-45-007-042-001/511-B
(PAYALI) 		1745007042NRG23240820220707512 24/08/2022 Bhupat Singh 1745007042WL040547 Bhupat Singh 00089 CBIN0281545 850 850 Processed 30/08/2022 709994437 BhupatSingh (000000)
SubTotal 46397 46397
65 MEHANDWANI MP-45-007-040-001/105-D
(PATRITOLA MAAL) 		1745007040NRG23240820220707407 24/08/2022 JAWAHAR LAL 1745007040WL040525 JAWAHAR LAL 00089 CBIN0282948 1212 1212 Processed 30/08/2022 709994437 JAWAHARLAL (000000)
66 MEHANDWANI MP-45-007-040-001/105-D
(PATRITOLA MAAL) 		1745007040NRG23240820220707408 24/08/2022 MATTI BAI 1745007040WL040525 MATTI BAI 00089 CBIN0282948 1212 1212 Processed 30/08/2022 709994437 MATTIBAI (000000)
67 MEHANDWANI MP-45-007-040-001/12-B
(PATRITOLA MAAL) 		1745007040NRG23240820220707476 24/08/2022 MATTE SINGH 1745007040WL040542 MATTE SINGH 00089 CBIN0282948 1212 1212 Processed 30/08/2022 709994437 MATTESINGH (000000)
68 MEHANDWANI MP-45-007-040-001/15-C
(PATRITOLA MAAL) 		1745007040NRG23240820220707479 24/08/2022 RATIYA BAI 1745007040WL040544 RATIYA BAI 00089 CBIN0282948 1212 1212 Processed 30/08/2022 709994437 RATIYABAI (000000)
69 MEHANDWANI MP-45-007-040-002/121-C
(PATRITOLA MAAL) 		1745007040NRG23240820220707477 24/08/2022 RAMDYALMARAVI 1745007040WL040543 RAMDYALMARAVI 00089 CBIN0282948 1212 1212 Processed 30/08/2022 709994437 RAMDYALMARAVI (000000)
70 MEHANDWANI MP-45-007-040-002/122-C
(PATRITOLA MAAL) 		1745007040NRG23240820220707516 24/08/2022 RAMSINGH 1745007040WL040549 RAMSINGH 00089 CBIN0282948 1212 1212 Processed 30/08/2022 709994437 RAMSINGH (000000)
71 MEHANDWANI MP-45-007-040-002/129-A
(PATRITOLA MAAL) 		1745007040NRG23240820220707517 24/08/2022 FAGNU 1745007040WL040549 FAGNU 00089 CBIN0282948 1212 1212 Processed 30/08/2022 709994437 FAGNU (000000)
72 MEHANDWANI MP-45-007-040-002/130-A
(PATRITOLA MAAL) 		1745007040NRG23240820220707518 24/08/2022 BIR SINGH 1745007040WL040549 BIR SINGH 00089 CBIN0282948 1212 1212 Processed 30/08/2022 709994437 BIRSINGH (000000)
73 MEHANDWANI MP-45-007-040-002/147-A
(PATRITOLA MAAL) 		1745007040NRG23240820220707514 24/08/2022 SUCHU 1745007040WL040548 SUCHU 00089 CBIN0282948 1212 1212 Processed 30/08/2022 709994437 SUCHU (000000)
74 MEHANDWANI MP-45-007-040-002/214-D
(PATRITOLA MAAL) 		1745007040NRG23240820220707487 24/08/2022 KISHOR DAS 1745007040WL040546 KISHOR DAS 00089 CBIN0282948 1212 1212 Processed 30/08/2022 709994437 KISHORDAS (000000)
75 MEHANDWANI MP-45-007-040-002/214-D
(PATRITOLA MAAL) 		1745007040NRG23240820220707488 24/08/2022 LAXMI DHARWEY 1745007040WL040546 LAXMI DHARWEY 00089 CBIN0282948 1212 1212 Processed 30/08/2022 709994437 LAXMIDHARWEY (000000)
76 MEHANDWANI MP-45-007-040-002/242-B
(PATRITOLA MAAL) 		1745007040NRG23240820220707474 24/08/2022 SUDERSAN 1745007040WL040541 SUDERSAN 00089 CBIN0282948 1212 1212 Processed 30/08/2022 709994437 SUDERSAN (000000)
77 MEHANDWANI MP-45-007-040-003/102-A
(PATRITOLA MAAL) 		1745007040NRG23240820220707411 24/08/2022 SAHJAN 1745007040WL040526 SAHJAN 00089 CBIN0282948 676 676 Processed 30/08/2022 709994437 SAHJAN (000000)
78 MEHANDWANI MP-45-007-040-003/102-B
(PATRITOLA MAAL) 		1745007040NRG23240820220707412 24/08/2022 BARE LAL 1745007040WL040526 BARE LAL 00089 CBIN0282948 676 676 Processed 30/08/2022 709994437 BARELAL (000000)
79 MEHANDWANI MP-45-007-040-003/115-A
(PATRITOLA MAAL) 		1745007040NRG23240820220707416 24/08/2022 NANSAIYA 1745007040WL040526 NANSAIYA 00089 CBIN0282948 676 676 Processed 30/08/2022 709994437 NANSAIYA (000000)
80 MEHANDWANI MP-45-007-040-003/117-A
(PATRITOLA MAAL) 		1745007040NRG23240820220707417 24/08/2022 SUKHANANDI 1745007040WL040526 SUKHANANDI 00089 CBIN0282948 169 169 Processed 30/08/2022 709994437 SUKHANANDI (000000)
81 MEHANDWANI MP-45-007-040-003/128-A
(PATRITOLA MAAL) 		1745007040NRG23240820220707420 24/08/2022 PARSAD 1745007040WL040526 PARSAD 00089 CBIN0282948 169 169 Processed 30/08/2022 709994437 PARSAD (000000)
82 MEHANDWANI MP-45-007-040-003/133-A
(PATRITOLA MAAL) 		1745007040NRG23240820220707421 24/08/2022 LOKA SINGH 1745007040WL040526 LOKA SINGH 00089 CBIN0282948 507 507 Processed 30/08/2022 709994437 LOKASINGH (000000)
83 MEHANDWANI MP-45-007-040-003/14-B
(PATRITOLA MAAL) 		1745007040NRG23240820220707422 24/08/2022 SANTLAL 1745007040WL040526 SANTLAL 00089 CBIN0282948 676 676 Processed 30/08/2022 709994437 SANTLAL (000000)
84 MEHANDWANI MP-45-007-040-003/26-A
(PATRITOLA MAAL) 		1745007040NRG23240820220707426 24/08/2022 MANIK 1745007040WL040526 MANIK 00089 CBIN0282948 676 676 Processed 30/08/2022 709994437 MANIK (000000)
85 MEHANDWANI MP-45-007-040-003/29-A
(PATRITOLA MAAL) 		1745007040NRG23240820220707427 24/08/2022 AMARSAY 1745007040WL040526 AMARSAY 00089 CBIN0282948 676 676 Processed 30/08/2022 709994437 AMARSAY (000000)
86 MEHANDWANI MP-45-007-040-003/3-A
(PATRITOLA MAAL) 		1745007040NRG23240820220707428 24/08/2022 PHOOLSAY 1745007040WL040526 PHOOLSAY 00089 CBIN0282948 676 676 Processed 30/08/2022 709994437 PHOOLSAY (000000)
87 MEHANDWANI MP-45-007-040-003/30-A
(PATRITOLA MAAL) 		1745007040NRG23240820220707429 24/08/2022 SOHAN 1745007040WL040526 SOHAN 00089 CBIN0282948 676 676 Processed 30/08/2022 709994437 SOHAN (000000)
88 MEHANDWANI MP-45-007-040-003/54-A
(PATRITOLA MAAL) 		1745007040NRG23240820220707431 24/08/2022 PARMA 1745007040WL040526 PARMA 00089 CBIN0282948 507 507 Processed 30/08/2022 709994437 PARMA (000000)
SubTotal 21304 21304
89 MEHANDWANI MP-45-007-042-001/175-B
(PAYALI) 		1745007042NRG23240820220707504 24/08/2022 natthhu dss 1745007042WL040547 natthhu dss 00165 IBKL0001632 850 850 Processed 30/08/2022 709994437 natthhudss (000000)
SubTotal 850 850
90 MEHANDWANI MP-45-007-040-002/206-B
(PATRITOLA MAAL) 		1745007040NRG23240820220707482 24/08/2022 SAROJNI BAI 1745007040WL040545 SAROJNI BAI 00468 UBIN0559482 1098 1098 Processed 30/08/2022 709994437 SAROJNIBAI (000000)
SubTotal 1098 1098
91 MEHANDWANI MP-45-007-040-002/44-C
(PATRITOLA MAAL) 		1745007040NRG23240820220707483 24/08/2022 BHAIYA JI 1745007040WL040545 BHAIYA JI 00688 FINO0001001 1098 1098 Processed 30/08/2022 709994437 BHAIYAJI (000000)
SubTotal 1098 1098
Total 71487 71487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_240822FTO_353674 Canara Bank CNRB0004113 DINDORI 740
2 MEHANDWANI MP1745007_240822FTO_353674 Central Bank Of India CBIN0281545 MAHEDWANI 46397
3 MEHANDWANI MP1745007_240822FTO_353674 Central Bank Of India CBIN0282948 KATHAUTHIYA 21304
4 MEHANDWANI MP1745007_240822FTO_353674 IDBI Bank IBKL0001632 MANDLA 850
5 MEHANDWANI MP1745007_240822FTO_353674 Union Bank of India UBIN0559482 DINDORI 1098
6 MEHANDWANI MP1745007_240822FTO_353674 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1098

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